Cross-disciplinary Controls Lead Analyst

Citigroup
Full-time Bogotá, Colombia other-general
Posted:
March 01, 2026
Location:
Bogotá, Colombia, Colombia

Job Description

Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.

**Responsibilities** :

+ Accountable for managing and overseeing a team of employees
+ Manages, plans and conducts a broad range of deliverables for projects.
+ Manages and executes strategic design and process improvement projects across the enterprise.
+ Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication.
+ Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing n...

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Job Overview

Job Type: Full-time
Location: Bogotá, Colombia
Posted: March 01, 2026
Deadline: March 07, 2026